Parsons Heath Medical Practice 35A Parsons Heath Colchester CO4 3HS Tel: 01206 864395 Fax: 01206 869047 PATIENT PARTICIPATION REPORT 2013/2014 Parsons Heath Medical Practice has 112 members to their Patient Participation Group. PHMP PPG group profile.docx MEETINGS We are predominately a virtual group, but we have met face to face on two occasions to get a chance for everyone to actually see who is who. The first meeting we held in July 2013, where we set up the Terms of Reference, aims and objectives, discussed Do not Attends, on line Access (which will be introduced hopefully before March 2014), patient confidentiality and hand gel, which have been mounted on the walls of both waiting rooms. We also elected a Chairman and Secretary. Then we met again in September to discuss on going issues from previous meeting and volunteers were asked for help out on our Flu dates in October and November and what Patient Focus groups could attend on those days. (Agendas and minutes are on the website Parsons Heath Medical Practice) July July Agenda.docx July 24 word 3.docx September SeptemberPPG agenda.docx Sept minutes (2).docx At the September 2013 meeting we discussed what medical interests the members had, who would be able to help at the Flu clinics, suggestions for the next patient survey and a huge discussion about the Quality Outcome Framework, which are indicators whereby the clinicians try to obtain government targets and the importance of ensuring that patients are aware of correct treatment pathways the standard that is required. During these discussions the group discussed about trying to re-educate patients into not attending A&E for minor ailments such as colds and chest infections. As the Surgery have an on call Dr and nurse on 1 Created: Feb 2014 V1 every day for emergencies. From these discussions a leaflet was produced to explain to patients the differences between a normal appointment and an emergency. The leaflets are available in the waiting room and online appointments choice A4.docx We also joined the National Association of the Patient Participation Group. Later on the secretary resigned so it was agreed that the Project Manager would carry on sending out emails and letters to the members and do the minutes at meetings. RECRUITING MEMBERS The Surgery is proactive in trying to recruit new members to join our PPG. All new patients are automatically asked if they would like to join when they are registering at the Surgery. There are posters on display in both waiting rooms with information also available via the website with a link for patients to join our group (Parsons Heath Medical Practice) We have also sent flyers to Schools, Ormiston Children Centre – St Anne’s & Castle, Beehive Children Centre and Pharmacies requesting that they are displayed. The Project Manager has also attended Neighbourhood Watch meetings and local residents’ association meeting to promote the group. By advertising our posters and attending meetings we hope this will attract a wide section of our patient list. letter to chemist A5.doc School letter A4.doc OTHER GROUPS Carers: The Surgery have several carers, but in the past we have not always code the patient has a carer if they are looking after a family a member so it is difficult to get a definite figure on how many carers we have on our patient list and of those who have joined our PPG. This has now been addressed and all known carers are coded on the clinical system. Learning Disability: 53 (0.48%) – 0 on PPG – Unfortunately we do not yet have any patient from this group on the PPG, but we will continue to recruit from all patient groups Diabetes 563 (5%) – 7 on PPG Chronic Heart Disease 236 (2.15%) – 9 on PPG COPD 236 (2%) – 6 on PPG Cancer 265 (2%) – 10 on PPG Chronic Kidney Disease – 427 (4%) 6 on PPG VIEWS OF PATIENTS As well as having the PPG and by contacting the members either by email or by post for those patients who do not have an email addresses. We also have a ‘Comments Box’ in reception for patients to offer suggestions and comments about the surgery Here are a few of the comments with explanations: 2 Created: Feb 2014 V1 Requesting for the car park to be made bigger – unable to do due to the houses surrounding the Surgery, and no other land available Requesting for a Disabled Bay – This work has now been completed Allocating a parking system for parents with pre-school children and not allow able bodied people to park – This would be a very difficult system to police and the surgery do not have the extra resources available to do this Opening the windows in the waiting room when it is hot – This is always done and the both waiting areas have fans available if required 6 week checks for babies not to have the clinics upstairs – difficult to manage as all Drs do the checks and they are situated both upstairs and downstairs. On making the appointment the receptionist points out if the clinic is upstairs or downstairs. If a patient is unable to make the stairs arrangements can be made for the patient to be seen in a downstairs room Automatic doors – This was investigated in 2012 but the cost made this a nonstarter, however this will be regularly reviewed Like to see how many patients are in front of them – Pt can ask at reception if they need to know. Increase phlebotomy clinics – The surgery offers 3 clinics per week and fulfils its contractual obligation, however we understand the importance for patients of having access to phlebotomy in the surgery and are always looking at the service to see if it can be improved. The contract for phlebotomy is currently being reviewed and the way it is run will be changing. We also provide domiciliary blood tests for housebound patients. Phlebotomy services are also widely available at other providers in the area and a leaflet with this information is available in reception. Like the Drs and Fantastic receptionists – Positive feedback is always appreciated and is passed on and shared with the team The Project Manager also received emails regarding other issues see below for examples Bus routes – Several patients have requested information on bus routes to the surgery and local services. Patients are directed to the appropriate providers. Receptionist wear name badges – This is now in place, all admin and reception staffs have name badges. All clinical staff will be displayed on photos board (this is work in progress). Queried why asked to ring two days after having a blood test after 2pm – Procedure explained that tests can take several days to come back to the surgery and the reception team have more time in the afternoon to deal with any questions that may arise from results. Why does the Surgery have notice boards and are they useful, can find them intimidating – Notice boards are a very important way of communicating to our patients, things such as health promotion, health campaigns, changes in surgery etc. 3 Created: Feb 2014 V1 Missing an appointment in the waiting room – The display board gives a warning signal when a patient is being called, the patients name will then be displayed twice, if that patient does not then go to the room indicated the clinician will ring through to reception to see where patient is. A notice is displayed in waiting areas advising patients that if they have been waiting more than 20 minutes to ask receptionist. The Project Manager periodically requests feedback from the PPG either on any key priorities or a view on how the Surgery is working or on the many documents that are sent via the Clinical Commissioning Group on either new services or meetings. To those that respond the Project Manager acknowledges and either gives a response or forwards it to the correct person. THE PATIENT SURVEY Results of Survey 2013.docx Aspects you would results why like to improve the Surgery.docx dna.docx The Survey commenced on 2nd December 2013 and ran for 6 weeks until January 20th 2014. Questionnaires were emailed to PPG members and were also available in the waiting room and on the website. The survey was created using ‘My Surgery’ software which is very much like Survey Monkey where it was anonymous and the information was automatically collated into database. Patients were reassured that the survey was totally anonymous and 67 completed questionnaires were received either by email, paper copy or via the intranet. The results were distributed to the PPG and asked for any feedback. Which were: “I was disappointed to see so few had responded, nevertheless a varied response.” “I think the increasing the number of phlebotomy clinics would be a good move, you did mention at the last PPG meeting that you get charged for us using the hospital facilities, surely it would be financially beneficial to have nurse for one or two days. I invariably have to attend the hospital and my personal problem is that after a blood test I tend to bruise thus not having to drive would be good.” - The surgery offers 3 clinics per week and fulfils its contractually obligation, however we understand the importance for patients of having access to phlebotomy in the surgery and are always looking at the service to see if it can be improved. The contract for phlebotomy is currently being reviewed and the way it is run will be changing. We also provide domiciliary blood tests for housebound patients. Phlebotomy services are also widely available at other providers in the area and a leaflet with this information is available in reception “Dispensary on site, good idea but appreciates where? The point about various chemists not having prescriptions when ordered is obviously not under your 4 Created: Feb 2014 V1 control.” – We have several pharmacies that are local to the surgery, plus as you say space would not allow “I order prescriptions on line, excellent service, but would be nice to know when I cannot have a prescription due to need for check-up or BP test.” If no prescription is issued the patient will be contacted, however it is usually possible to issue 1 month of medication and advise the patient that a check is due before the next prescription request “Receptionists again varied response although not acceptable if one feels a lack of co-operation or sympathy but understandable with pressure of work and some difficult patients! Not quite sure what can be done.” – Training and assessment of all staff is ongoing both in house and with external training. “Extra appointments times good for working people, but know you do have Saturdays as the practice grows perhaps you could increase the odd evening although know you do early mornings.” We currently offer alternate Saturday mornings and Tues and Thurs early morning sessions to help with this issue. We are governed however by the extended hours contract “I do think it important that the Newsletter is updated I think at least monthly as there are a lot of changes about to happen.”- Unfortunately over the last few months this has not been updated as regularly as we would like due to workload. However this is a quarterly newsletter and production of this will resume asap “Obviously a lot of minor complaints but all very important to the people to whom they happen.” “Are the majority of patients aware they can have telephone appointments, and also that as mentioned by you at the PPG meeting there is usually an emergency doctor and emergency nurse available?” All clinics and services are widely advertised in the surgery and also on the website “Thank you for your e mail with the results of the survey. I found it interesting. I can see why the car park could not be bigger but I do think that more people could park in nearby streets & walk a little way. They might find it healthier. I cannot agree with the criticism of the receptionists....I find them polite & helpful. I would like to repeat that we are very happy with the surgery.” “Useful would be additional blood tests etc” 5 Created: Feb 2014 V1 “Proactive on screening etc” “Personally I find the reception much improved since I joined the surgery some 34 years ago” “Many people are envious of the service patients receive from the surgery - the problem with surveys is that they encourage and attract those with an axe to grind!” “It all looks very satisfactory to me, apart from the ability of waiting patients to overhear conversations going on behind the counter - either on the phone or otherwise. This may necessitate a re-arrangement of working arrangements to be put right, but should be considered.” – Confidentiality is a major concern with in the surgery and is particularly difficult in the open plan reception. Ways of improving this are currently being considered “The understanding as to why the car park could not be extended.” - No further space or land available to expand current car park “Requesting additional blood tests” – The surgery offers 3 clinics per week and fulfils its contractually obligation, however we understand the importance for patients of having access to phlebotomy in the surgery and are always looking at the service to see if it can be improved. The contract for phlebotomy is currently being reviewed and the way it is run will be changing. We also provide domiciliary blood tests for housebound patients. Phlebotomy services are also widely available at other providers in the area and a leaflet with this information is available in reception. “The ability of waiting patients to overhear conversations going on at reception” “Request for a disabled bay” – This is now in place “Signage to be updated” – All door and room signage is up to date and was replaced in 2012 “Evening Sessions” – Currently running Saturday morning and early mornings, however depending on extended hours contract this is being considered “Satisfied with the Surgery and thank you for keeping us in the loop’ “Patients should be more proactive and ask questions if answers are not forthcoming” 6 Created: Feb 2014 V1 Agreement for change Pathway for A&E – discussed inappropriate A&E attendances looked at correct pathway for patients. The PPG agreed for a leaflet to be designed pointing out the differences between routine appointments and an urgent appointment. Leg ulcers – new nurse was put into place to help with the backlog of leg ulcers and nurse to train the other practice nurses on the 4 bandage technique. New implant/coil clinics – offering new weekly clinic which is run by one of the GP’s. More telephone advice slots – available with the on call nurse and on call Dr. ACTION PLAN Subject Extend/changes to the car park Sanitizer/hand rub Disabled Bay Telephone Advice slots Implants/Coils clinics Online access Evening surgeries Lead person Jackie Hawkins Date done/Reviewed by March 2013 Elaine Appleyard Elaine Appleyard Emma Spurgeon Dr Sarah Westall Elaine Appleyard Jackie Hawkins October 2013 January 2014 August 2013 September 2013 March 2014 April 2014 Appointment leaflet Rescheduled Dr’s on call to accommodate more appointments Surgery maintenance include decoration of some rooms including pictures to corridors and waiting room Admin and reception staff having name badges Clinicians to have photo board Elaine Appleyard Jackie Hawkins August 2013 March 2014 Jackie Hawkins November 2013 Elaine Appleyard May 2013 Elaine Appleyard In progress May 2014 7 Created: Feb 2014 V1 OPENING HOURS Opening Times Monday 08:00 - 13:00 14:00 - 18:30 Tuesday 07:00 - 8:00 Extended Hours Tuesday 08:00 - 13:00 14:00 - 18:30 Wednesday 08.00-13.00 14:00 - 18:30 Thursday 07.00-08.00 Extended Hours Thursday 08:00 - 13:00 14:00 - 18:30 Friday 08:00 - 13:00 14:00 - 18:30 Saturday (Alternate) 08:30 - 12:30 Extended Hours Sunday closed closed EXTENDED HOURS *Extended hours: All appointments must be pre-booked and the surgery will only be open for those with pre-arranged appointments. Phone calls to the surgery during these extended hours will continue to be answered by the out of hour’s emergency service and not by the surgery. Patients booking an extended hours appointment will be given a separate telephone number to call if they need to cancel their appointment at very short notice. This number can only be used during the extended hour’s period, the call will not be dealt with if you ring this number at any other time and the number is only to be used to cancel appointments. Anyone who turns up at the surgery without an appointment will need to contact the out of hour’s service if their need is urgent or else phone or return during normal opening hours. To make appointments, get test results, collect prescriptions and make any queries you will need to contact the surgery during normal opening hours. All this information can be found on the website: - http://www.parsonsheath.co.uk 8 Created: Feb 2014 V1
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